SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 201:

  In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

  A. Goods receipt creation
  B. Purchase order creation
  C. Invoice verification
  D. Down payment monitoring
  B. Purchase order creation

• Question 202:

  You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

  A. Company code currency
  B. Custom currency type
  C. Object currency.
  D. Document currency
  A. Company code currency
  D. Document currency

• Question 203:

  What sort of special general ledger types exist? Choose the correct answers. (3)

  A. Noted items
  B. Final payments
  C. Free offsetting entries
  D. Other types
  E. Automatic offsetting entries (statistical)
  A. Noted items
  C. Free offsetting entries
  E. Automatic offsetting entries (statistical)

• Question 204:

  What is the purpose of period interval 3 when you define open and closed periods?

  A. It is used for period lock in special purpose ledger
  B. It is used for posting from CO to Fl
  C. It is used for special period posting
  D. It is used for the authorization object for posting periods
  A. It is used for period lock in special purpose ledger

• Question 205:

  Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

  A. Group currency
  B. Local currency
  C. Material ledger currency
  D. Transaction currency
  A. Group currency
  B. Local currency

• Question 206:

  What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question.

  A. Responsive
  B. User-based
  C. Simple
  D. Role-based
  E. Vibrant
  B. User-based
  C. Simple
  D. Role-based

• Question 207:

  Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2

  A. No special general ledger indicators of your own can be created of this type.
  B. No postings are made on an offsetting account.
  C. The account for the offsetting entry is selected automatically.
  D. Noted items are posted to an alternative reconciliation account.
  E. No zero balance check is made in the system.
  B. No postings are made on an offsetting account.
  D. Noted items are posted to an alternative reconciliation account.

• Question 208:

  Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

  A. Flow definition
  B. Online transactions
  C. Remote tasks
  D. Task list template
  A. Flow definition
  B. Online transactions
  C. Remote tasks

• Question 209:

  Which of the following activities does the system perform during the payment run? Choose the correct answers. ( 3 )

  A. The system clears open items.
  B. The system exports a list of documents to be paid.
  C. The system supplies the print programs with necessary data.
  D. The system makes postings to the G/L and AP/AR subledgers.
  A. The system clears open items.
  C. The system supplies the print programs with necessary data.
  D. The system makes postings to the G/L and AP/AR subledgers.

• Question 210:

  Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

  A. The company code must permit negative postings.
  B. The reversal reason must allow alternative posting dates.
  C. The reversal reason must allow negative postings.
  D. The posting key must permit negative posting.
  A. The company code must permit negative postings.
  C. The reversal reason must allow negative postings.